CAPABILITY STATEMENT K2 IT Audit LLC is a professional services firm that specializes in federal and commercial Information Technology (IT), Audit, and Security services. Our consultants hold various professional certifications within the information security arena and have extensive experience in the field. Our services include: CORE COMPETENCIES Audit Services: • SOX ITGC Assessments and Application Control Audits • Sarbanes Oxley (SOX) – Information Technology General Controls and Application Control Audits. • SOC 1 Type II Assessments for external service providers. • IT Audit insourcing • Audit Readiness • Staff Augmentation CLIENTS ADVANTAGES • Highly Qualified Professionals with relevant Industry Certifications: CISA, CISM, CISSP, CRISC & provided at reasonable rates. • Ability to identify and qualify resources within 24-48 hours of requirement receipt. • Continuous improvement of our proprietary internal curriculum to provide a constant learning environment and aid employees in professional development that transfers significant value to our clients. • Strict focus on quality and process improvement for clients by providing and/or implementing mission critical recommendations for upper management. Monterrey - Key Points of Contact Armando Juarez [email protected] Dificio III, Moll Del Valle, Piso N9 01A Calzada Del Valle 400, Col. Del Valle, San Pedro Garza Garcia, N.L. C.P. 66220 Office Phone: +52-81-1932-5564 www.k2itaudit.com PROFESSIONAL ORGANIZATIONS Audit Services: • Information Technology Audits Information Technology Services: • Application/Software Development • Network Engineering • Cyber Security Security Services: • Access Control Services • Video Surveillance Services • Intrusion Detection Services Information Technology Services: • Application Development • Custom application development based on customer needs and at a reasonable price. • Network Engineering/Cyber Security • Complete Network Engineering and Maintenance • Network Security and hardening based on Secure Baseline Configurations • Vulnerability/Compliance Scanning of servers and network devices • Cloud Migration/New Technology Deployments • Procurement and installation of new hardware/software/ servers/network devices • Migrating company data/systems to cloud environment for efficiency, security and cost savings. • Virtualization/Data Center consolidation Security Service: • Access Control Services: • Access control system • Magnetized ID cards - specific to each employee, department or user • Biometric System • Physical Security • Video Surveillance/Intrusion Detection Services • Security Cameras • Installation of DVRs and NVRs • Sensors • Perimeter protection products Julio Ochoa [email protected]

CAPABILITY STATEMENT • SOX ITGC Assessments and Application Control Audits • Sarbanes Oxley (SOX) – Information Technology General Controls and Application Control Audits. •

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Page 1: CAPABILITY STATEMENT • SOX ITGC Assessments and Application Control Audits • Sarbanes Oxley (SOX) – Information Technology General Controls and Application Control Audits. •

CAPABILITY STATEMENTK2 IT Audit LLC is a professional services firm that specializes in federal and commercial Information Technology (IT), Audit, and Security services. Our consultants hold various professional certifications within the information security arena and have extensive experience in the field. Our services include:

CORE COMPETENCIES

Audit Services:• SOX ITGC Assessments and Application Control Audits• Sarbanes Oxley (SOX) – Information Technology General

Controls and Application Control Audits.• SOC 1 Type II Assessments for external service providers.• IT Audit insourcing• Audit Readiness• Staff Augmentation

CLIENTS

ADVANTAGES

• Highly Qualified Professionals with relevant IndustryCertifications: CISA, CISM, CISSP, CRISC & provided atreasonable rates.

• Ability to identify and qualify resources within 24-48 hoursof requirement receipt.

• Continuous improvement of our proprietary internalcurriculum to provide a constant learning environment andaid employees in professional development that transferssignificant value to our clients.

• Strict focus on quality and process improvement forclients by providing and/or implementing mission criticalrecommendations for upper management.

Monterrey - Key Points of Contact

Armando [email protected]

Dificio III, Moll Del Valle, Piso N9 01ACalzada Del Valle 400, Col. Del Valle, San Pedro Garza Garcia, N.L. C.P. 66220

Office Phone: +52-81-1932-5564

www.k2itaudit.com

PROFESSIONAL ORGANIZATIONS

Audit Services: • Information Technology Audits

Information Technology Services: • Application/Software Development• Network Engineering• Cyber Security

Security Services: • Access Control Services• Video Surveillance Services• Intrusion Detection Services

Information Technology Services:• Application Development• Custom application development based on customer

needs and at a reasonable price.• Network Engineering/Cyber Security• Complete Network Engineering and Maintenance• Network Security and hardening based on Secure

Baseline Configurations• Vulnerability/Compliance Scanning of servers and

network devices• Cloud Migration/New Technology Deployments• Procurement and installation of new hardware/software/

servers/network devices• Migrating company data/systems to cloud environment

for efficiency, security and cost savings.• Virtualization/Data Center consolidation

Security Service:• Access Control Services:• Access control system• Magnetized ID cards - specific to each employee,

department or user• Biometric System• Physical Security• Video Surveillance/Intrusion Detection Services• Security Cameras• Installation of DVRs and NVRs• Sensors• Perimeter protection products

Julio [email protected]